Expenditure Details
Amount | $137.64 |
Date | 03/20/2024 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4822940 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Unknown |